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2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ FREIGHT
Vendor: PURCHASING CARD - NATIONSBANK - DOOR & OPERATOR SUPPLY CORP.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
07/01/2011
D1000736185
15.44
Total
15.44